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ROCHESTER/MONROE COUNTY SWIMMING OFFICALS
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TREASURE'S REPORT 2023-2024
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6/30/2024 amended 8/27/24
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Balance June 30, 2023
$9,409.44
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Receipts:
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Membership dues
$4,752.25
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CSOA dues
$130.00
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checks rec'd for shirts
$525.00
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50-25-25 raffle aug
$76.00
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50-25-25 raffle nov
$56.00
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50-25-25 raffle mar
$64.00
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Sportmanship donations
$171.00
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missed clinic fee
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missed meet
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Section 5 fingerprint reimbursement
$385.00
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Sub-total Receipts
+$6,159.25
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Expenses:
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Training expenses
$24.88
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Assigner fees Ocque $724 Byrnes $245
$969.00
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Assigner fees college
$100.00
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Shirt payment
$595.00
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Bank fees
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canceled meet missed notification
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Hall of Fame program ad
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Return of dues
$49.25
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Rule book mailing
$93.15
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Dive Cards
$206.55
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Sectional program ads
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Stamps$13.20
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Payment for shirts
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Sportsmanship banners misc
$273.60
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State Dues
$1,379.75
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USBC dues
$12.25
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USBC finger printing
$50.00
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Finger printing reimbursement
$385.00
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Food for Sectional Officials
$307.64
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Sub-total Expenses
-$4,459.27
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Balance June 30, 2024
$11,109.42
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